Health Care
(E22Z)
990 on File
MARSHALL COUNTY MEMORIAL HOSPITAL
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$13.2M
Total Revenue
$13.0M
Total Expenses
$17.0M
Net Assets
131
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.2%
Fundraising Efficiency
N/A
Operating Reserve
15.71x
Liability-to-Asset
5.4%
Revenue Diversification
98.6%
Executive Compensation
$385K
Compared with Peers
FY 2025
Compared with 687 similar organizations
(United States, Health Care, $10M–$100M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
84.2% | 84.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.8% | 14.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.7 mo | 7.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.4% | 27.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.6% | 85.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-3.1% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.2% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.4% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $13.2M | $13.0M | $17.0M | 84.2% | 131 |
| 2024 | $13.6M | $12.5M | $16.6M | 84.3% | 132 |
| 2023 | $12.1M | $11.8M | $16.0M | 84.0% | 137 |
| 2022 | $10.9M | $10.5M | $15.9M | 82.4% | 148 |
| 2021 | $14.9M | $10.0M | N/A | — | 143 |
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